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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF STATE

Purchase Order Number: C7D337

Purchase Order Title: DOS-26-27-OIT-SHI-Transition Licensing for G5 Security Suite-Year 2 0f 3)-PR

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $70,351.64

Total Budgetary Amount: $70,351.64

Total Payment To Date: NA

Order Date: 08/19/2026

Main Information

Purchase Order Number: C7D337

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 09/11/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOS-26-27-OIT-SHI-Transition Licensing for G5 Security Suite-Year 2 0f 3)-PR

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2: SHI INTERNATIONAL CORP

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $70,351.64

Total Budgetary Amount: $70,351.64

Budgetary Amount Account Code FY
$70,351.64 45-10-1-000132-45010200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Proprietary or licensed systems maintenance or support 43230000-23-NASPO-ACS 5.0000 $364.8600 $1,824.30
M365 Copilot GCC Sub Add-on Year 1 of 3 (12 Months) Microsoft - Part#: EP2-24658 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Co...
     
 2 Proprietary or licensed systems maintenance or support 43230000-23-NASPO-ACS 2.0000 $2,432.4000 $4,864.80
Copilot Studio GCC Sub (Messages) Year 1 of 3 (12 Months) Microsoft - Part#: YGD-00001 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-...
     
 3 Proprietary or licensed systems maintenance or support 43230000-23-NASPO-ACS 551.0000 $115.5400 $63,662.54
M365 G5 Security GCC Sub Per User Year 1 of 3 (12 Months) Microsoft - Part#: 8ZZ-00001 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-...
 Displaying 1 to 3 of 3    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
  

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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